Revenues

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(in dollars)

Description Current year Previous year
Department of National Defence
Other revenues
Return on investments
Other accounts
Interest on loans to employees posted abroad 258,525 316,120
Interest earned from funds on deposit with suppliers/banks 1,325,164 4,039,766
Security deposit (outside Canada posting) 1,096 696
Total 1,584,785 4,356,582
Refunds of previous years' expenditures 78,260,007 38,812,872
Sales of goods and services
Lease and use of public property 122,955,394 141,135,199
Services of a regulatory nature 8,590 8,150
Services of a non-regulatory nature 182,684,639 180,851,359
Sales of goods and information products 31,227,168 67,543,823
Other fees and charges
Deferred revenues (negative 2,578,959) 3,700,583
Revenues from fines 388,905 539,110
Sundries 770,517 1,795,280
Subtotal (negative 1,419,537) 6,034,973
Total 335,456,254 395,573,504
Proceeds from the disposal of surplus Crown assets 8,905,593 16,935,959
Miscellaneous revenues
Includes payments received from United Nations 13,309,156 30,316,799
Net gain on exchange 20,368,844 263,266
Total 33,678,000 30,580,065
Total Department 457,884,639 486,258,982
Communications Security Establishment
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 616,467 665,850
Adjustments to prior year's payables 281,227 466,356
Total 897,694 1,132,206
Sales of goods and services
Other fees and charges
Other fees and charges 15,643,552 16,206,856
Other fees and charges for internal support services 633,738 –
Total 16,277,290 16,206,856
Proceeds from the disposal of surplus Crown assets 10,300 6,563
Miscellaneous revenues
Net gain on exchange 4,672 3,499
Lease and use of public property 836,537 702,744
Sundries 3,579 54,031
Total 844,788 760,274
Total Agency 18,030,072 18,105,899
Military Grievances External Review Committee
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,811 10,560
Adjustments to prior year's payables 3,714 1,007
Recovery of salary overpayment, receivable transferred from other government departments 1,182 1,648
Total Agency 8,707 13,215
Military Police Complaints Commission
Other revenues
Refunds of previous years' expenditures 5,695 –
Proceeds from the disposal of surplus Crown assets 78 –
Total Agency 5,773 –
Ministry Summary
Other revenues
Return on investments 1,584,785 4,356,582
Refunds of previous years' expenditures 79,172,103 39,958,293
Sales of goods and services 351,733,544 411,780,360
Proceeds from the disposal of surplus Crown assets 8,915,971 16,942,522
Miscellaneous revenues 34,522,788 31,340,339
Total Ministry 475,929,191 504,378,096

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